If I done MMPV

[Former Member]

Hi,

If I done MMPV,I am getting error message like,

Client 800

F300 has no MARV Record,No conversion here

F100 has no MARV Record,No conversion here

CABO has no MARV Record,No conversion here

Company code 8000

Incomplete period in control of Cocd 2400

Please suggest me how to save posting periods.

Regards

Mahendra

[Former Member · Accepted solution]

HI

I think you are doing it in IDES.

First goto MMRV and enter your company code and check the curent period of your company code.

Now in MMPV enter your company code and also the period and year

regards

SAP SD

[Former Member · Accepted solution]

Hi,

I have checked in MMRV for my C Code,It is not updated for current Financial Year.So that I have do MMPV. While doing MMPV,I am getting above error.I dont know where to change the setting,PLease help me.

Regards

Mahendra

[jpfriends079 · Accepted solution]

Do check the last period at tcode OMSY.

What is it?

Then go to tcode MMPV.

Provide todays date

Press the execute button.

System show the warning message.

Then press the outer execute button.

System will show you the log.

Then again go to tcode OMSY and check the changes.

Go on opening till you reach the current one.

From FI side you can open the periods via tcode OB52.

So, OMSY - MM periods are maintained and you can not Roll back to the closed periods

OB52 - FI Periods are maintained and you can open the closed periods as per the client requirement..

And the MM periods should be in synchronization with the FI periods, then only you can Post the MM documents..

apart from OB52 FI periods are maintained date specific in tcode OB29.

Thanks & Regards

JP

[Former Member · Accepted solution]

Hi Prakash,

Thank you very much. My problem solved. I did what you told.

Regards

Mahendra